Page 245 - 2018 Comprehensive Annual Financial Report - City of Winston-Salem
P. 245

CITY OF WINSTON-SALEM, NORTH CAROLINA
                                       SUMMARY SCHEDULE OF PRIOR YEAR AUDIT FINDINGS
                                                       YEAR ENDED JUNE 30, 2018




                              Prior Audit Findings

                              Finding 2017-001

                              Status:  Corrected

                              Finding 2017-002


                              Status:  Corrected












































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